Planning Budgeting Forecasting Solutions
GoLive’s expertise and best practices for Hyperion Planning delivers an optimal solution for your planning, budgeting, and forecasting processes. Our consultants are seasoned Oracle Hyperion Planning experts and our in-depth knowledge of Hyperion Planning, Essbase, and their supporting web based technologies ensures efficient and effective solutions. Our team works with you from requirements gathering, hardware selection, installation, development, rollout and on-going support.
GoLive’s extensive experience and methodology in designing and deploying enterprise-wide budgeting and planning solutions ensures a successful implementation.
Oracle Hyperion Planning, Fusion Edition is a Web-based state-of-the-art budgeting and planning solution that drives collaborative, event-based operational planning processes throughout the organization for a wide range of financial and operational needs. It enables a complete and closed-loop planning process that drives continuous business improvement. Decision makers and managers can communicate the course of action and collaborate with budget holders to optimize the planning process. Planners have the flexibility to adapt rapidly ensuring plans that are relevant and useful.
Hyperion Workforce Planning and Hyperion Capital Planning modules are also available as specialized pre-packaged applications customized for Human Capital and Capex Planning.
Profitability Management Solutions
GoLive’s consultants have extensive experience in the deployment of in the end-to-end development and deployment of Oracle’s HPCM. Our expert team will work with you to develop a roadmap and deploy your HPCM solution.
Oracle Hyperion Profitability and Cost Management (HPCM) software is a new performance management application that is part of Oracle’s enterprise performance management (EPM) system, which provides actionable insights into costs and profitability. This solution drives business performance by discovering drivers of cost and profitability, empowering users with visibility and flexibility while improving resource alignment.
Unlike traditional activity-based costing applications, Oracle Hyperion Profitability and Cost Management offer a flexible allocations platform for any method including ABC, time estimation, etc. The application also supports both cost and revenue management. Included are traceability maps and audit trail capabilities that provide unique transparency and ease of use. Oracle Hyperion Profitability and Cost Management is the only packaged profitability application that leverages Oracle Essbase Plus, the industry’s leading OLAP (Online Analytical Processing) server, for faster easier and more powerful multidimensional analysis. Unlike nonintegrated EPM suite vendors, Oracle Hyperion Profitability and Cost Management share a common foundation and are integrated with the other Hyperion performance management applications. This enables a single point of maintenance for reduced cost of administration and ownership versus a non-integrated point solutions
Hyperion Financial Management (HFM) Solutions
Golive’s experienced HFM consultants employ best practices to design, develop and build your financial management, financial reporting and analysis solution. We implement your HFM solution focusing on improving your financial controls to meet the requirements of Sarbanes-Oxley.
Oracle Hyperion Financial Management is a comprehensive, Web-based application that delivers global financial consolidation, reporting and analysis in a single, highly scalable software solution. Oracle Hyperion Financial Management utilizes today’s most advanced technology, yet is easily maintained and managed by your enterprise’s finance team. HFM supports the collection, consolidation and reporting of financial results in multiple GAAPs as well as IFRS, and the reconciliation of differences among the various standards. Hyperion Financial Management can be deployed quickly to integrate data from multiple Oracle and non-Oracle transactional systems, provide top-side reporting that conforms to IFRS requirements and help organizations make the transition to IFRS.
The Oracle Hyperion Financial Close Management, a related application for HFM, centralizes task management and delivers a Web-based management dashboard for the end-to-end financial close process, delivering improved visibility and predictability.
Oracle Hyperion Disclosure Management, a related application for HFM, helps organizations ensure the completeness and accuracy of external and statutory financial reports, and their transformation into statutory filings using eXtensible Business Reporting Language (XBRL).
Oracle Essbase Analytics Link for Hyperion Financial Management facilitates the real-time or on-demand transfer of financial information from Oracle Hyperion Financial Management to Oracle Essbase for reporting and analysis. It also can be used to push Oracle Hyperion Financial Management information into a standard relational database to deliver reporting and analysis on consolidated financial data.
Reporting Solutions
GoLive’s Financial Reporting consultants can develop the needed reports to meet your statutory and management reporting requirements and also train your users in reports development. Our Team has been involved in developing and deploying Financial Reporting from version 1.0 and has contributed to many enhancements in the development of the product.
Oracle Hyperion Financial Reporting turns enterprise data into operational insights by creating book quality financial reports in a variety of formats for a range of audiences. Compliant with all accounting regulations and external requirements, these easy-to-generate reports can be delivered immediately or scheduled for later distribution to enhance your organization’s financial planning, management, and control. With minimal involvement from your IT staff, end users in the finance department can disseminate vital financial information.